Mutual & Membership Benefit
(Y50)
990 on File
MOUNT VERNON CEMETERY ASSOCIATION
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7K
Total Revenue
$8K
Total Expenses
$149K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
222.40x
Liability-to-Asset
0.0%
Revenue Diversification
86.0%
Compared with Peers
FY 2023
Compared with 364 similar organizations
(United States, Mutual & Membership Benefit, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.9% | 86.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
222.4 mo | 41.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 97.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-78.7% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.7% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.8% | 15.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7K | $8K | $149K | 85.9% | — |
| 2022 | $34K | $15K | $136K | 93.2% | — |
| 2021 | $226K | $27K | N/A | — | 1 |
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